Abbreviated Company Accounts - E. EUROPEAN HOLDINGS LIMITED
Abbreviated Company Accounts - E. EUROPEAN HOLDINGS LIMITED
Registered Number 01737748
E. EUROPEAN HOLDINGS LIMITED
Abbreviated Accounts
31 March 2015
E. EUROPEAN HOLDINGS LIMITED Registered Number 01737748
Abbreviated Balance Sheet as at 31 March 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
E. EUROPEAN HOLDINGS LIMITED Registered Number 01737748
Notes to the Abbreviated Accounts for the period ended 31 March 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Valuation information and policy
Other accounting policies
£ | |
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Cost | |
At 1 April 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2015 |
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Depreciation | |
At 1 April 2014 |
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Charge for the year |
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On disposals |
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At 31 March 2015 |
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Net book values | |
At 31 March 2015 | 1 |
At 31 March 2014 | 1 |
3Fixed assets Investments
E. European Trading Limited - incorporated in England - 100% of share capital owned
Rezkakus Kft - incorporated in Hungary - 70% of share capital owned
Idex-Inter Kft - incorporated in Hungary - 59% of share capital owned
PCX Computer Kft - incorporated in Hungary - 60% of share capital owned
IMS Kft - incorporated in Hungary - 25% of share capital owned
Baross 19 Kft - incorporated in Hungary - 50% of share capital owned
Baross 97 Kft - incorporated in Hungary - 50 % of share capital owned
Cider Kft - incorporated in Hungary - 50% of share capital owned
DK Kft - incorporated in Hungary - 50% of share capital owned
FD Design Kft - incorporated in Hungary - 45% of share capital owned
Zephyr Kft - incorporated in Hungary - 40% of share capital owned
5Transactions with directors
Name of director receiving advance or credit: | ||
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Description of the transaction: | ||
Balance at 1 April 2014: | £ |
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Advances or credits made: | £ |
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Advances or credits repaid: | ||
Balance at 31 March 2015: | £ |